CELEBRATE FAIRFAX INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ASHLEY MORRIS

Phone

7033243247

Tax Period

2024-07-01 to 2025-06-30

CELEBRATE FAIRFAX INC, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $764K in total revenue in fiscal year 2024. Expenses of $661K left a modest 13% surplus.

Mission

THE CELEBRATION OF FAIRFAX COUNTY AND ITS COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $407,454 Revenue: $361

CELEBRATE FAIRFAX PROVIDES COMMUNITY-BUILDING EXPERIENCES AND EVENTS THAT TRANSFORM UNDERUTILIZED SPACES INTO VIBRANT PUBLIC PLACES, OFFERING CULTURAL AND ARTS ACTIVITIES, FAMILY PROGRAMMING...

CELEBRATE FAIRFAX PROVIDES COMMUNITY-BUILDING EXPERIENCES AND EVENTS THAT TRANSFORM UNDERUTILIZED SPACES INTO VIBRANT PUBLIC PLACES, OFFERING CULTURAL AND ARTS ACTIVITIES, FAMILY PROGRAMMING, ENTERTAINMENT AND RECREATIONAL ENGAGEMENTS, RECOGNITION EVENTS, LOCAL SMALL-BUSINESS MARKETS, AND COMMUNITY GATHERINGS SUCH AS BLOCK PARTIES THAT SUPPORT HEALTH, HAPPINESS, AND OVERALL WELL-BEING. IN ADDITION, THE ORGANIZATION SUPPORTS OTHER NONPROFITS, COUNTY AGENCIES, AND LOCAL ENTITIES ACROSS FAIRFAX COUNTY BY ASSISTING WITH AS WELL AS PROMOTING THEIR EVENTS, AND PROGRAMS, FURTHER STRENGTHENING COMMUNITY CONNECTIONS AND SHARED IMPACT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $750,283

Program Service Revenue $361

Investment Income $13,790

Other Revenue $0

TOTAL REVENUE $764,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,801

Fundraising Expenses $0

Program Expenses $407,454

Other Expenses $198,635

TOTAL EXPENSES $661,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$764,434	N/A	N/A
Expenses	$661,436	$5,875	+111.6%
Net Income	$102,998	$-5,875	-18.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$140,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TILLY BLANDING	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BRODER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COOK	DIRECTOR	1.00	Director	$0	$0	$0
GREG DERCACH	DIRECTOR	1.00	Director	$0	$0	$0
TINA JONES	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE KILPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LIBERMAN	DIRECTOR	1.00	Director	$0	$0	$0
NORMA LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MCCUE	DIRECTOR	1.00	Director	$0	$0	$0
HAMID MUNIR	DIRECTOR	1.00	Director	$0	$0	$0
TONY SHIVERS	DIRECTOR	1.00	Director	$0	$0	$0
DANA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY MORRIS	EXEC. DIRECTOR	40.00	Officer	$140,463	$0	$140,463

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$764,434	$661,436	$576,508	$102,998
2024	$764,775	$660,441	$464,245	$104,334
2023	$783,588	$650,900	$356,850	$132,688
2021	$810,894	$282,111	$531,674	$528,783
2019	$1,243,753	$1,086,069	$223,620	$157,684
2018	$1,293,285	$1,405,527	$95,849	$-112,242